Job Description
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Develop, implement, modify, and document recordkeeping and accounting systems. Establish tables of accounts and assign entries to proper accounts.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Provide periodic reports.
- Survey operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
- Develop, maintain, & analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
- Advise management about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts.
- Preparation/Supervision of Imprest, Payroll, Claims, and bonuses.
- Oversee and manage all banking relationships on behalf of the Company. Reconciliation of banks statements
- Liaising with Consultants in the handling of Local govt, State, and Federal govt. tax matters like payee, Company tax, VAT, WHT etc and other government levies.
- Managing/processing of payments for local/foreign suppliers. Preparation of Customers statement of accounts.
- Consolidate Intercompany Accounts.
- Achieve planned reporting time in quality and timeliness.
- Cash Control – ensure a structured mode of handling cash /credit transactions.
Requirements
- Candidates should possess an HND qualification with 2 – 4 years work experience.
- Deadline: Dec 31, 2022
How to Apply
Interested and qualified candidates should send their Curriculum Vitae (CV) to: recruitment@tekniteedng.com using the Job Title as the subject of the mail.